|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-011-011/70-A
(Keelanur)
|
2902010000NRG23050820221170917
|
06/08/2022
|
Arujunan
|
2902010WL029691
|
Arujunan
|
00415
|
SBIN0000937
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arujunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-011-001/493-A
(Keelanur)
|
2902010000NRG23050820221170874
|
06/08/2022
|
SARALA
|
2902010WL029691
|
SARALA
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARALA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-011-002/486-A
(Keelanur)
|
2902010000NRG23050820221170875
|
06/08/2022
|
ANNAKILE
|
2902010WL029691
|
ANNAKILE
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAKILE
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-011-003/430-A
(Keelanur)
|
2902010000NRG23050820221170877
|
06/08/2022
|
Uday kumari v
|
2902010WL029691
|
Uday kumari v
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uday kumari v
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-011-011/15-A
(Keelanur)
|
2902010000NRG23050820221170881
|
06/08/2022
|
RANI.M
|
2902010WL029691
|
RANI.M
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI.M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-011-011/18-A
(Keelanur)
|
2902010000NRG23050820221170883
|
06/08/2022
|
JOTHILAKSHMI.S
|
2902010WL029691
|
JOTHILAKSHMI.S
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
JOTHILAKSHMI.S
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-011-011/22-A
(Keelanur)
|
2902010000NRG23050820221170889
|
06/08/2022
|
MUNUSAMI
|
2902010WL029691
|
MUNUSAMI
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNUSAMI
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-011-011/410-A
(Keelanur)
|
2902010000NRG23050820221170908
|
06/08/2022
|
THANKAMANI.J
|
2902010WL029691
|
THANKAMANI.J
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANKAMANI.J
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-011-011/47-A
(Keelanur)
|
2902010000NRG23050820221170912
|
06/08/2022
|
KOMATHI A
|
2902010WL029691
|
KOMATHI A
|
00415
|
SBIN0001844
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOMATHI A
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-011-011/74-A
(Keelanur)
|
2902010000NRG23050820221170919
|
06/08/2022
|
PADMAVATHY
|
2902010WL029691
|
PADMAVATHY
|
00415
|
SBIN0001844
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957528
|
|
PADMAVATHY
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-011-011/8-A
(Keelanur)
|
2902010000NRG23050820221170921
|
06/08/2022
|
Muthu
|
2902010WL029691
|
Muthu
|
00415
|
SBIN0001844
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8332
|
8332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|